Change the old ledger account, how to modify the ledger account

1.Cash cash on hand;

2.Wages Payable Employee Compensation Payable;

3.Welfare payables were eliminated and included in employee remuneration payable;

4.Taxes Payable Taxes payable;

5.elimination of (long-term) amortized and withheld charges;

6.The main business expenditure has been cancelled and expressed as the cost of the main business;

7.Long-term investment Long-term equity investment;

Cash is changed to cash in hand, wages payable to employee remuneration, taxes payable to taxes payable, long-term investments to long-term equity investments.

In Financial Processing, click Settings - Account Opening, find the ledger account that needs to be modified, and then click the account to modify.

Note: The prefabricated ledger accounts in the system are not allowed to be modified because they involve the number of report formulas. The accounts that can be modified are limited to the ledger accounts that are added at a later stage.

The account information that can be modified includes "Account Code", "Account Name", "Account Category", "Quantity Accounting", "Foreign Currency Accounting", "Auxiliary Accounting", etc., but it should be noted that the "Parent Account" of the account cannot be modified.

Accounting Subjects: Inventory, Cash, Bank Deposits, Basic Deposit Accounts, General Deposit Accounts, Reserves, Other Monetary Funds, Foreign Deposits, Bank Drafts, Cashier's Checks, Credit Cards, Letter of Credit Deposits, etc.

No, they are all stipulated in the Accounting Law, and they must be approved by the National People's Congress if they are to be changed.

The accounting content of the accounting subjects cannot be changed at will, but the enterprise can add secondary and lower subjects according to its own management and accounting needs.

Take UFIDA T3 as an example of a wide hardship section:

Enter the set of accounts. <>

Select the basic setup for the Prudential Financial ledger account.

<> click Edit. <>

Select the item you want to edit, and click OK when you're done.

Click "Back" and you're done.

Or go to the "Ruler Circle Ledger Account" page, select the ledger account to be deleted, and click "Delete" to complete.

The first, top-down. For example, if you want to delete the raw material Jialiang Bilu material, you must first delete the A material, and then delete the raw material, because the raw material is not the rubber belt of the final account. The second is that you said that there is a balance to be deleted, because the account has been enabled, you must delete the balance before deleting the account.

The third is similar to the second.

1.The name of the subject setting is ominous and needs to be corrected. If the inventory goods are mistakenly made into dry and infiltrated products, it is late).

2.The new accounting regulations provide for the renamed of the accounts. (e.g. cash to cash on hand).

3.There is a major change in the company's business scope, and the accounting subjects need to be adjusted.

The first-level accounting accounts are not allowed to be changed, and enterprises can choose to use or not to use them according to the actual situation.